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Roeselare ·KBO/BCE: BE 0466.270.090

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	10-08-2025	10 d late	2025-00374281
31-12-2023	31-07-2024	18-07-2024	13 d early	2024-00259123
31-12-2022	31-07-2023	24-08-2023	24 d late	2023-00349885
31-12-2021	31-07-2022	22-08-2022	22 d late	2022-20302582
31-12-2020	31-07-2021	25-08-2021	25 d late	2021-53700271
31-12-2019	31-07-2020	27-08-2020	27 d late	2020-46100311
31-12-2018	31-07-2019	28-08-2019	28 d late	2019-52900068
31-12-2017	31-07-2018	28-08-2018	28 d late	2018-51300401
31-12-2016	31-07-2017	17-08-2017	17 d late	2017-44400221
31-12-2015	31-07-2016	19-08-2016	19 d late	2016-44600441

Metric	This company	Sector median	Position in the sector
Solvency	62.5%	20.4%	better than 83% of 6697 sector peers
Net result	€28k	€4k	better than 81% of 6677 sector peers
Equity	€452k	€16k	better than 95% of 6711 sector peers
Gross operating margin	€136k	€24k	better than 87% of 6656 sector peers
Staff costs	€38k	€33k	higher than 55% of 3034 sector peers

Fiscal year	2024
Deposit	micro
Revenue	-
EBITDA	€92k
Net profit	€28k
Cash flow	€69k
Staff costs	€38k
Income taxes	€14k
Dividends	€2k
Total assets	€723k
Equity	€452k
Debt	€271k
of which ≤ 1y	€103k
of which > 1y	€162k
Working capital	€-54k
Employees (FTE)	2.3

	2024
Current ratio	0.48
Quick ratio	0.41
Working capital ratio	-7.5%
Solvency	62.5%
Debt / equity	0.60
Long-term debt ratio	0.36
Interest coverage	7.31
Gross margin	-
Net margin	-
ROA	3.9%
ROE	6.2%
EBITDA margin	-
Days sales outstanding	-
Days payable outstanding	-
Inventory turnover	-
Days inventory (DSI)	-

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€723k
Fixed assets	21/28	€673k
Tangible fixed assets	22/27	€673k
Financial fixed assets	28	€15
Current assets	29/58	€49k
Stocks & contracts in progress	3	€7k
Amounts receivable within one year	40/41	€786
Cash & bank	54/58	€38k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€723k
Equity	10/15	€452k
Contributions / capital	10/11	€39k
Reserves	13	€412k
Amounts payable	17/49	€271k
Amounts payable after one year	17	€162k
Amounts payable within one year	42/48	€103k
Trade debts payable within one year	44	€25k
Income statement
Gross operating margin	9900	€136k
Operating result	9901	€52k
Financial income	75	€3k
Financial charges	65	€13k
Result before taxes	9903	€42k
Income taxes	67/77	€14k
Net result for the period	9904	€28k
Result to be appropriated	9905	€28k

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